City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
125328
B/L/Q:
02074 / 00005
Principal:
$0.00
Owner:
DOMINGUEZ RICARDO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
97 MAGAZINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/09/2026
Location:
97 MAGAZINE ST
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,792.55 $0.00 $1,792.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,792.56 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($1,792.56) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,818.55 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,818.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,942.27 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($1,942.27) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($17.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,704.69 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,704.69) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,704.70 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,704.70) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,565.29 $0.00 $0.00 0 $0.00
2024 4 11/16/2024 TAXES PAYMENT $0.00 ($1,565.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,911.34 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,911.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,671.07 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,671.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,671.08 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,671.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,653.14 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,653.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,681.83 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,681.83) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,674.66 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,674.66) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,674.67 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,674.67) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,676.45 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,676.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,674.67 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($1,674.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,673.76 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,673.76) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($5.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,673.77 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,673.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,647.76 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,647.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,640.60 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,640.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,703.35 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,703.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,703.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,703.35) $0.00 0 $0.00 E-CHECK